HomeMy WebLinkAbout0696 ResolutionRESOLUTION NO. 696
A RESOLUTION ADOPTING THE PRELIMINARY BUDGET FOR 1967.
WHEREAS, The City Council of the City of Pasco, Washington met
on the 6th day of September, 1966, at their regular meeting to consider the
Preliminary Budget for the City of Pasco for the year 1967 and having made
such revisions as deemed advisable in said budget as submitted by the City
Manager,
NOW, THEREFORE, Be it resolved that the Preliminary Budget as con-
sidered be and the same is ordered placed on file for the information of any
tax payer who may call at the office of the City Clerk, for information re-
garding same, or for copies thereof. Be it further resolved, that the City
Clerk of the City of Pasco give notice that the said Preliminary Budget is
on file and that the City Council will meet on. Monday, the 3rd day of
October, 1966 at the hour of 8:00 P. M. at the City Hall in the City of
Pasco, for the purpose of fixing final budget and making tax levies in ac-
cordance therewith; that the City Clerk shall cause such notice to be pub-
lished once each week for two consecutive weeks immediately following the
adoption of this Resolution.
At the time above specified, any tax payer may appear and be heard.
PASSED and APPROVED this 6th day of September, 1966.
G. E. Carter, Mayor
Attests Approved as to form:.
Ruth Modesky, City Clerk D. Wayne Campbell, City Attorney
CITY OF PASCO
19 6.7
SUMMARY OF PROPERTY TAX REQUIREMENTS
l _
* Assessed Value, 1960: $16,877,561.
Assessed Value, 1967: $18,650,000.
1967 Levy
1967 Rate
Fund
Amount
in.
Mills
A) TAX SUPPORTED FUNDS:
46,910.
2,51
Current Expense
City Street
119,920.
6.43
Park
58,448.
2,00
Cemetery
- - -
0.00
Library
45,380.
2-97
Firemen's Pension
2.0,325.
1.09
G. 0. Debt
- - -
0.00
Recreation
18,650.
1.00
309,633
16.00
C) G.O.DEBT (OUTSTDE).
G. O. B. Library 1960*
27,400.
1.62
G. 0. B. Arterial Street
38,075.
2.04
,65,475.
3.66
GRAND TOTAL:
375, 108.
19.66
* Assessed Value, 1960: $16,877,561.
Assessed Value, 1967: $18,650,000.
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Page 2
1967 BUDGET
CITY OF PASCO, WASHINGTON
RECAP ALL FUNDS - ALL DEPARTMENTS
Fund-
Department.- Salaries
A) LEVY LIMIT -OPERATIONS-
Current Expense -
General Administration 114, 000
1.Community Developmenl 60,000.
Police Department 162,000.
Fire Department 126,000
CURRENT EXPENSE-
STREET-
Arterial-
Access:
PARK-
CEMETERY;
LIBRARY-
RECREATION:
kz�) !P 9G
92,900. 20,000. - - 2.26,900.
22,150. 1.,00'0. - - 83,150°
42,2,00. 3,300, - - 207,500.
20,500. 3,500, - - 1.50,000.
462,000.
177,75.0,
27,800.
- -
667,550.
53,549.
111,124.
40,000.
- -
204,6730
(13,549.)
(40,00'0,.)
(16,000.)
- -
(69,549,)
(40,000.)
(71,1.24.)
(24,0'00.)
- -
(.135,124,)
52,274,
55,931.
5,750,
6,800.
120,755.
19,125.
8,777,
4,763.
- -
32,665.
36,000.
16,550.
15,450.
- -
68,000,
26,225.
6,8:75.
- - -
- -
33,100.
B) REVENUE FUNDS -OPERATIONS-
Water/Sewer 114, 748. 227,902
Equipment 15,304„ 36,696.
Yacht Basin - - - 500.
C) DEBT SERVICE.'
GENERAL, OBLIGATION (Within)
y
G. 0. Fire Sta . #2 - -
Golf - -
Park -
GENERAL OBLIGATION (Outside)
Library - -
Arterial Street - -
1.947 Filter Plant - -
D) CONSTRUCTION FUNDS -
Arterial Street
W/S Revenue Bonds
E) FIREMEN'S PENSION -
Firemen's Pension
Totals:
GRAND TOTAL:
53,000.
21,000
2,300.
169,350.
4,240.
12,410.
3,100.
25,650.
81.,275.
27,079,39
227,550, -
77,000. - -
29,750. - - -
779,225. j 673, 855.1474.,613. 1329,904.39
565,000.
75,000.
2,800.
1.9,7500
(4,240.)
(12,410.)
(3,100.)
134,004.39
(,25 650,)
(81.,275.)
(27,079,39)
227,500.
77,000.
29,750
2,257,597.39
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